| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 2,528 | -87.5% |
| 2023/12 | 20,226 | +186.2% |
| 2022/12 | 15,086 | -62.8% |
| 2022/1 | 7,067 | -82.6% |
| 2021/1 | 40,545 | - |
| 2019/12 | 40,868 | +25.0% |
| 2018/12 | 32,694 | -28.4% |
| 2017/12 | 45,663 | +73.5% |
| 2016/12 | 30,409 | +74.4% |
| 2016/1 | 26,317 | +51.0% |
| 2015/1 | 17,433 | - |
| 2013/12 | 21,973 | -35.7% |
| 2012/12 | 34,158 | +12.2% |
| 2011/12 | 30,431 | - |